| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1738002WL015693 | MP-38-002-037-002/191-A | 1 | राजु | 1738002062/WC/22012035069811 | Sawargaon nala catchment treatment sah checkdam nirman karya | 6541 | 1738002000NRG24280520230359404 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1738002_280523APB_FTO_61545 | 359404 |
| 1738002WL0031317 | MP-38-002-037-002/191-A | 1 | राजु | 1738002062/WC/22012035069811 | Sawargaon nala catchment treatment sah checkdam nirman karya | 6541 | 1738002000NRG24130720230853277 | Processed | | 28/07/2023 | MP1738002_230723FTO_182853 | 853277 |